HomeMy WebLinkAbout103484 RNR SUPPLY - PURCHASE ORDER - 9234City of
/11 �t Collins
Page Number: 1
Delivery Date: 1/5/2009 Buyer:
Date: 1 /6/2009
Annual
Purchase Order Number:
9234
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 5,000.00
Electrical/Signal Supplies
City of Fort G ml Director of Purchasing and Risk Management
This order is n1olhalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580